<< Inapoi
Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
806395
|
2008-04-30 |
1456.00 RON |
0.00 RON |
0.00 RON |
804390
|
2008-03-31 |
1501.00 RON |
0.00 RON |
0.00 RON |
802384
|
2008-02-29 |
1386.00 RON |
0.00 RON |
0.00 RON |
800345
|
2008-01-31 |
1286.00 RON |
0.00 RON |
0.00 RON |
722064
|
2007-12-31 |
1565.00 RON |
0.00 RON |
0.00 RON |
720018
|
2007-11-30 |
1301.00 RON |
0.00 RON |
0.00 RON |
717994
|
2007-10-31 |
1123.00 RON |
0.00 RON |
0.00 RON |
716226
|
2007-09-30 |
1010.00 RON |
0.00 RON |
0.00 RON |
714456
|
2007-08-31 |
941.00 RON |
0.00 RON |
0.00 RON |
712675
|
2007-07-31 |
1014.00 RON |
0.00 RON |
0.00 RON |
710885
|
2007-06-30 |
706.00 RON |
0.00 RON |
0.00 RON |
709100
|
2007-05-31 |
944.00 RON |
0.00 RON |
0.00 RON |
706670
|
2007-04-30 |
990.00 RON |
0.00 RON |
0.00 RON |
704597
|
2007-03-31 |
1178.00 RON |
0.00 RON |
0.00 RON |
702496
|
2007-02-28 |
1008.00 RON |
0.00 RON |
0.00 RON |
7003580
|
2007-01-31 |
983.00 RON |
0.00 RON |
0.00 RON |
32674
|
2006-12-31 |
1342.00 RON |
0.00 RON |
0.00 RON |
30558
|
2006-11-30 |
944.00 RON |
0.00 RON |
0.00 RON |
28455
|
2006-10-31 |
1087.00 RON |
0.00 RON |
0.00 RON |
26627
|
2006-09-30 |
869.00 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!